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Quarterly report · Q1

9867.TEDINET S100RO4T
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥23.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥37m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥130m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥10m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥104m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥10m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥104m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥12m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥699m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥82m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥12m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥82m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥18.7bnat 2023-06-30Cons.Assets
Total assets¥19.2bnat 2023-03-31Cons.Assets
Total assets¥16.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥10.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥8.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥9.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥8.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥7.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-14.012023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥809.332022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-94.462022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥44m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥10m
jpcrp040300-q1r_E02718-000Eastern Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥835m
jpcrp040300-q1r_E02718-000Eastern Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥835m
jpcrp040300-q1r_E02718-000Eastern Japanreportable segmentsegment profit2023-04-01 → 2023-06-30−¥59m
jpcrp040300-q1r_E02718-000Metropolitan Areareportable segmentrevenue2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E02718-000Metropolitan Areareportable segmentrevenue external2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E02718-000Metropolitan Areareportable segmentsegment profit2023-04-01 → 2023-06-30¥29m
jpcrp040300-q1r_E02718-000Western Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E02718-000Western Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E02718-000Western Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥40m
—segment totalrevenue2023-04-01 → 2023-06-30¥5.1bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥5.1bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥11m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥21m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥73m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥42m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥5m
jpcrp040300-q1r_E02718-000Eastern Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02718-000Eastern Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02718-000Eastern Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥1m
jpcrp040300-q1r_E02718-000Metropolitan Areareportable segmentrevenue2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E02718-000Metropolitan Areareportable segmentrevenue external2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E02718-000Metropolitan Areareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E02718-000Metropolitan Areareportable segmentsegment profit2022-04-01 → 2022-06-30−¥69m
jpcrp040300-q1r_E02718-000Western Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥800m
jpcrp040300-q1r_E02718-000Western Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥800m
jpcrp040300-q1r_E02718-000Western Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥7m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥77m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥43m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥82m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 326
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember41930000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember43390000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02718-000MetropolitanAreaReportableSegmentsMember2535606000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02718-000EasternJapanReportableSegmentsMember1227688000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02718-000WesternJapanReportableSegmentsMember799969000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4563265000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember73094000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4636359000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02718-000MetropolitanAreaReportableSegmentsMember-68562000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02718-000EasternJapanReportableSegmentsMember-1242000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02718-000WesternJapanReportableSegmentsMember-7207000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-77012000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-5182000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-82195000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02718-000MetropolitanAreaReportableSegmentsMember3254320000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02718-000EasternJapanReportableSegmentsMember834831000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02718-000WesternJapanReportableSegmentsMember1004015000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5093167000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember23383000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5116551000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02718-000MetropolitanAreaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02718-000EasternJapanReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02718-000WesternJapanReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20860000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember20860000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02718-000MetropolitanAreaReportableSegmentsMember3254320000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02718-000EasternJapanReportableSegmentsMember834831000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02718-000WesternJapanReportableSegmentsMember1004015000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5093167000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember44244000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5137411000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02718-000MetropolitanAreaReportableSegmentsMember29429000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02718-000EasternJapanReportableSegmentsMember-59252000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02718-000WesternJapanReportableSegmentsMember40357000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember10534000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-9531000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1003000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第66期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ソレキア株式会社
Company name in english cover pageFilingDateInstantSolekia Limited
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　小林　義和
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都大田区西蒲田八丁目16番６号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３（３７３２）１１３１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員総務部長兼経理財務部長　　宮﨑　雅司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都大田区西蒲田八丁目16番６号

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass